|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
BH0504013_030423FTO_11607
|
0504013000NRG23030420230564134
|
1236809356
|
03/04/2023
|
UMCRWATI DEVI
|
UMCRWATI DEVI
|
0504013WL0154054
|
00354
|
PUNB0648500
|
3150
|
05/05/2023
|
No Such Account
|
|
2
|
BH0504013_030423APB_FTO_11312
|
0504013000NRG23310320230561315
|
1237666252
|
03/04/2023
|
SUGRIV SINGH
|
SUGRIV SINGH
|
0504013WL153852
|
00354
|
PUNB0648500
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0504013_030224APB_FTO_832474
|
0504013000NRG24010220240442904
|
2154629911
|
03/02/2024
|
hari om mishra
|
hari om mishra
|
0504013WL059162
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
4
|
BH0504013_030224APB_FTO_832361
|
0504013000NRG24010220240444779
|
2146876433
|
03/02/2024
|
VINOD PASWAN
|
VINOD PASWAN
|
0504013WL059547
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0504013_020324APB_FTO_887305
|
0504013000NRG24010320240477929
|
3039788932
|
02/03/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL064374
|
00152
|
HDFC0004421
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0504013_020324APB_FTO_887305
|
0504013000NRG24010320240477938
|
3039788928
|
02/03/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504013WL064374
|
00354
|
PUNB0648500
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0504013_040324APB_FTO_892688
|
0504013000NRG24010320240478064
|
3043691642
|
04/03/2024
|
HARENDRA SAH
|
HARENDRA SAH
|
0504013WL064395
|
00354
|
PUNB0648500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0504013_040324APB_FTO_891619
|
0504013000NRG24010320240479354
|
3039669492
|
04/03/2024
|
hari om mishra
|
hari om mishra
|
0504013WL064731
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0504013_040324APB_FTO_892421
|
0504013000NRG24020320240481835
|
3041763915
|
04/03/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL065259
|
00468
|
UBIN0560332
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0504013_070523APB_FTO_117372
|
0504013000NRG24020520230024572
|
1483158548
|
07/05/2023
|
SONA KUMARI
|
SONA KUMARI
|
0504013WL002711
|
00176
|
IDIB000D561
|
912
|
12/05/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0504013_050623APB_FTO_225769
|
0504013000NRG24020620230111807
|
2398138156
|
05/06/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0504013WL009697
|
00048
|
BKID0005791
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0504013_050623FTO_226296
|
0504013000NRG24020620230112678
|
2389665735
|
05/06/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL009781
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
13
|
BH0504013_050923APB_FTO_519774
|
0504013000NRG24020920230293211
|
5741262986
|
05/09/2023
|
Hasina Bibi
|
Hasina Bibi
|
0504013WL026684
|
00354
|
PUNB0648500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0504013_050623APB_FTO_226360
|
0504013000NRG24030620230117609
|
2398954655
|
05/06/2023
|
SITA DEVI
|
SITA DEVI
|
0504013WL010309
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
Account closed
|
|
15
|
BH0504013_050723APB_FTO_360631
|
0504013000NRG24030720230235864
|
5741591240
|
05/07/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL017159
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0504013_060923APB_FTO_523816
|
0504013000NRG24040920230293495
|
5744878129
|
06/09/2023
|
BABY KHATUN
|
BABY KHATUN
|
0504013WL026764
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0504013_050723APB_FTO_361515
|
0504013000NRG24050720230243615
|
5743087714
|
05/07/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
0504013WL017723
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0504013_080723APB_FTO_383839
|
0504013000NRG24050720230245673
|
5083793257
|
08/07/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0504013WL017909
|
00354
|
PUNB0648500
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0504013_061023APB_FTO_587942
|
0504013000NRG24051020230315584
|
6937181632
|
06/10/2023
|
MANSA KUMARI
|
MANSA KUMARI
|
0504013WL033502
|
00354
|
PUNB0648500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0504013_061023FTO_587936
|
0504013000NRG24051020230315586
|
6937078075
|
06/10/2023
|
Puja Kumari
|
Puja Kumari
|
0504013WL033502
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
21
|
BH0504013_061023APB_FTO_587746
|
0504013000NRG24051020230315702
|
6937224904
|
06/10/2023
|
hari om mishra
|
hari om mishra
|
0504013WL033542
|
00468
|
UBIN0577359
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0504013_061023APB_FTO_588016
|
0504013000NRG24051020230316822
|
6937221407
|
06/10/2023
|
Haseena Bibi
|
Haseena Bibi
|
0504013WL033880
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0504013_070623APB_FTO_235323
|
0504013000NRG24070620230128609
|
2496972787
|
07/06/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL011250
|
00696
|
PUNB0MBGB06
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0504013_080124FTO_790091
|
0504013000NRG24080120240409545
|
2129151940
|
08/01/2024
|
Anil Kumar
|
Anil Kumar
|
0504013WL0055060
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
No Such Account
|
|
25
|
BH0504013_100623APB_FTO_249676
|
0504013000NRG24080620230135601
|
2541389504
|
10/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL011887
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0504013_110324APB_FTO_906915
|
0504013000NRG24090320240491840
|
3039825929
|
11/03/2024
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0504013WL067188
|
00354
|
PUNB0648500
|
3270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0504013_090623FTO_247012
|
0504013000NRG24090620230138970
|
2541267504
|
09/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504013WL012018
|
00176
|
IDIB000D561
|
1596
|
14/06/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0504013_120923FTO_539344
|
0504013000NRG24120920230298442
|
5800889330
|
12/09/2023
|
Surendra Singh
|
Surendra Singh
|
0504013WL0028390
|
00354
|
PUNB0648500
|
1596
|
21/09/2023
|
No Such Account
|
|
29
|
BH0504013_141223APB_FTO_731261
|
0504013000NRG24121220230371886
|
9907365407
|
14/12/2023
|
UJAGIR SAH
|
UJAGIR SAH
|
0504013WL048174
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0504013_180124APB_FTO_804954
|
0504013000NRG24130120240415903
|
2142958615
|
18/01/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL055472
|
00468
|
UBIN0560332
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0504013_170224APB_FTO_857572
|
0504013000NRG24130220240460712
|
2887382817
|
17/02/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL061980
|
00152
|
HDFC0004421
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0504013_170224APB_FTO_857572
|
0504013000NRG24130220240460721
|
2887382822
|
17/02/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0504013WL061980
|
00354
|
PUNB0648500
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0504013_160324APB_FTO_920133
|
0504013000NRG24130320240495114
|
3404003820
|
16/03/2024
|
KESHNATH SINGH
|
KESHNATH SINGH
|
0504013WL067517
|
00354
|
PUNB0648500
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0504013_160324APB_FTO_920435
|
0504013000NRG24130320240495411
|
3404003918
|
16/03/2024
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL067536
|
00152
|
HDFC0004421
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0504013_141123APB_FTO_667011
|
0504013000NRG24141120230347474
|
8991552428
|
14/11/2023
|
hari om mishra
|
hari om mishra
|
0504013WL041991
|
00354
|
PUNB0311200
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0504013_190523APB_FTO_159985
|
0504013000NRG24150520230057444
|
1857011752
|
19/05/2023
|
SHIVJI SINGH
|
SHIVJI SINGH
|
0504013WL005834
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0504013_170623APB_FTO_276677
|
0504013000NRG24150620230155792
|
2805885759
|
17/06/2023
|
ARUN KUMAR RAM
|
ARUN KUMAR RAM
|
0504013WL012669
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0504013_210224APB_FTO_864078
|
0504013000NRG24160220240462477
|
2887430440
|
21/02/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL062084
|
00048
|
BKID0005791
|
912
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
39
|
BH0504013_210224APB_FTO_864078
|
0504013000NRG24160220240462489
|
2887430441
|
21/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL062087
|
00176
|
IDIB000D561
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0504013_200324APB_FTO_926762
|
0504013000NRG24160320240498730
|
3041583970
|
20/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL067835
|
00176
|
IDIB000D561
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0504013_200324APB_FTO_926762
|
0504013000NRG24160320240498732
|
3041583969
|
20/03/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL067836
|
00048
|
BKID0005791
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
BH0504013_161223APB_FTO_736714
|
0504013000NRG24161220230374335
|
9909347380
|
16/12/2023
|
LEYAKAT MIYA
|
LEYAKAT MIYA
|
0504013WL048541
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0504013_161223APB_FTO_736714
|
0504013000NRG24161220230374344
|
9909347391
|
16/12/2023
|
SRAWAN KUMAR
|
SRAWAN KUMAR
|
0504013WL048541
|
00354
|
PUNB0648500
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0504013_171023APB_FTO_612175
|
0504013000NRG24171020230323828
|
6934032559
|
17/10/2023
|
MANSA KUMARI
|
MANSA KUMARI
|
0504013WL035917
|
00354
|
PUNB0648500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0504013_181023APB_FTO_614421
|
0504013000NRG24171020230324678
|
6937151433
|
18/10/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL036185
|
00354
|
PUNB0648400
|
1824
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
|
46
|
BH0504013_191023APB_FTO_617075
|
0504013000NRG24181020230324760
|
7068859933
|
19/10/2023
|
RAMAWADHESH SAH
|
RAMAWADHESH SAH
|
0504013WL036206
|
00415
|
SBIN0004621
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0504013_191023APB_FTO_617075
|
0504013000NRG24181020230324801
|
7068859980
|
19/10/2023
|
hari om mishra
|
hari om mishra
|
0504013WL036214
|
00468
|
UBIN0577359
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0504013_181023FTO_614094
|
0504013000NRG24181020230324876
|
6933979577
|
18/10/2023
|
SAHEB SINGH
|
SAHEB SINGH
|
0504013WL036236
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
No Such Account
|
|
49
|
BH0504013_201223APB_FTO_745478
|
0504013000NRG24181220230375544
|
1522860100
|
20/12/2023
|
Anil Kumar
|
Anil Kumar
|
0504013WL048767
|
00354
|
PUNB0648500
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0504013_230124APB_FTO_812471
|
0504013000NRG24190120240422575
|
2154648046
|
23/01/2024
|
Harigovind Sah
|
Harigovind Sah
|
0504013WL056287
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0504013_230124APB_FTO_812181
|
0504013000NRG24190120240422783
|
2151423541
|
23/01/2024
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL056317
|
00048
|
BKID0005791
|
912
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
52
|
BH0504013_230124APB_FTO_812181
|
0504013000NRG24190120240422878
|
2151423536
|
23/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0504013WL056336
|
00176
|
IDIB000D561
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0504013_220124APB_FTO_810775
|
0504013000NRG24190120240423549
|
2146462593
|
22/01/2024
|
Anil Kumar
|
Anil Kumar
|
0504013WL056462
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0504013_190523FTO_160006
|
0504013000NRG24190520230067586
|
1860416443
|
19/05/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL006484
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
No Such Account
|
|
55
|
BH0504013_190623APB_FTO_283632
|
0504013000NRG24190620230172105
|
2813725461
|
19/06/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL013395
|
00696
|
PUNB0MBGB06
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0504013_211223APB_FTO_749773
|
0504013000NRG24191220230378616
|
1522931043
|
21/12/2023
|
LAVKUSH KUMAR
|
LAVKUSH KUMAR
|
0504013WL049347
|
00048
|
BKID0005791
|
1140
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
|
57
|
BH0504013_220124APB_FTO_810764
|
0504013000NRG24200120240424818
|
2139203719
|
22/01/2024
|
hari om mishra
|
hari om mishra
|
0504013WL056717
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
58
|
BH0504013_210224APB_FTO_864307
|
0504013000NRG24200220240466523
|
2887322961
|
21/02/2024
|
hari om mishra
|
hari om mishra
|
0504013WL062721
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
59
|
BH0504013_230324APB_FTO_937705
|
0504013000NRG24200320240505495
|
3040199772
|
23/03/2024
|
hari om mishra
|
hari om mishra
|
0504013WL068897
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0504013_200423APB_FTO_46622
|
0504013000NRG24200420230003095
|
1436786167
|
20/04/2023
|
SONA KUMARI
|
SONA KUMARI
|
0504013WL000470
|
00176
|
IDIB000D561
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0504013_240623APB_FTO_312529
|
0504013000NRG24200620230176454
|
2868519204
|
24/06/2023
|
DHANJI CHAUDHARI
|
DHANJI CHAUDHARI
|
0504013WL013603
|
00415
|
SBIN0003646
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0504013_220124APB_FTO_810779
|
0504013000NRG24210120240426577
|
2146463091
|
22/01/2024
|
hari om mishra
|
hari om mishra
|
0504013WL057072
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
A/c Blocked or Frozen
|
|
63
|
BH0504013_220623APB_FTO_298055
|
0504013000NRG24220620230184337
|
2806039383
|
22/06/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL014062
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0504013_220623APB_FTO_298055
|
0504013000NRG24220620230184497
|
2806039372
|
22/06/2023
|
SURYADEV SINGH
|
SURYADEV SINGH
|
0504013WL014062
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0504013_230623FTO_304762
|
0504013000NRG24220620230186122
|
2859960759
|
23/06/2023
|
RAMDHIN PRASAD
|
RAMDHIN PRASAD
|
0504013WL014197
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
66
|
BH0504013_270623APB_FTO_325210
|
0504013000NRG24220620230186816
|
4962997065
|
27/06/2023
|
SITA DEVI
|
SITA DEVI
|
0504013WL014243
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0504013_270623APB_FTO_325210
|
0504013000NRG24220620230186835
|
4962996988
|
27/06/2023
|
RESHMA KUMARI
|
RESHMA KUMARI
|
0504013WL014243
|
00354
|
PUNB0648500
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0504013_260823APB_FTO_505863
|
0504013000NRG24220820230285705
|
5742036814
|
26/08/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL024292
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0504013_221123APB_FTO_680368
|
0504013000NRG24221120230352343
|
8996226403
|
22/11/2023
|
Anil Kumar
|
Anil Kumar
|
0504013WL043535
|
00354
|
PUNB0648500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0504013_290124APB_FTO_822228
|
0504013000NRG24230120240429074
|
2142631290
|
29/01/2024
|
LEYAKAT MIYA
|
LEYAKAT MIYA
|
0504013WL057442
|
00354
|
PUNB0648500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0504013_280224APB_FTO_878399
|
0504013000NRG24230220240472389
|
2930211158
|
28/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0504013WL063657
|
00354
|
PUNB0648500
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0504013_230523APB_FTO_172607
|
0504013000NRG24230520230078849
|
1903235863
|
23/05/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0504013WL007555
|
00168
|
ICIC0002439
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0504013_300623APB_FTO_336707
|
0504013000NRG24230620230193760
|
4961140906
|
30/06/2023
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
0504013WL014520
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0504013_300623APB_FTO_336707
|
0504013000NRG24230620230193777
|
4961140907
|
30/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0504013WL014520
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0504013_290523APB_FTO_196013
|
0504013000NRG24240520230084312
|
1997116749
|
29/05/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL007913
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0504013_270623APB_FTO_325260
|
0504013000NRG24240620230196859
|
4962967385
|
27/06/2023
|
JWALA TIWARI
|
JWALA TIWARI
|
0504013WL014817
|
00691
|
IPOS0000001
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0504013_270623APB_FTO_325260
|
0504013000NRG24240620230196867
|
4962967397
|
27/06/2023
|
DINANATH TIWARI
|
DINANATH TIWARI
|
0504013WL014817
|
00354
|
PUNB0648500
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0504013_250723APB_FTO_443019
|
0504013000NRG24250720230271945
|
5743007463
|
25/07/2023
|
RINKU KUMAR CHANDRAWANSHI
|
RINKU KUMAR CHANDRAWANSHI
|
0504013WL020360
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0504013_030224APB_FTO_831889
|
0504013000NRG24270120240437141
|
2142691682
|
03/02/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0504013WL058286
|
00468
|
UBIN0560332
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0504013_270523FTO_190328
|
0504013000NRG24270520230092231
|
1976051770
|
27/05/2023
|
ARASI SAH
|
ARASI SAH
|
0504013WL008417
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Account closed
|
|
81
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204712
|
4962410679
|
01/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0504013WL015164
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Account closed
|
|
82
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204820
|
4962410708
|
01/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0504013WL015164
|
00415
|
SBIN0003646
|
1368
|
30/08/2023
|
Account closed
|
|
83
|
BH0504013_010723FTO_343055
|
0504013000NRG24270620230204841
|
4962410712
|
01/07/2023
|
ANISH ANSARI
|
ANISH ANSARI
|
0504013WL015164
|
00415
|
SBIN0003646
|
1368
|
30/08/2023
|
No Such Account
|
|
84
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211522
|
4961058494
|
30/06/2023
|
MANJUR ANSARI
|
MANJUR ANSARI
|
0504013WL015464
|
00354
|
PUNB0168900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211572
|
4961058535
|
30/06/2023
|
HASEENA BIBI
|
HASEENA BIBI
|
0504013WL015464
|
00354
|
PUNB0648500
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0504013_300623APB_FTO_336875
|
0504013000NRG24280620230211581
|
4961058492
|
30/06/2023
|
RAJENDRA PANDIT
|
RAJENDRA PANDIT
|
0504013WL015464
|
00354
|
PUNB0168900
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0504013_040723APB_FTO_354953
|
0504013000NRG24280620230212186
|
4964730536
|
04/07/2023
|
SANJEET KUMAR SINGH
|
SANJEET KUMAR SINGH
|
0504013WL015506
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0504013_030224APB_FTO_831808
|
0504013000NRG24300120240439933
|
2146877503
|
03/02/2024
|
PRABHANSH RAM
|
PRABHANSH RAM
|
0504013WL058701
|
00354
|
PUNB0464600
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0504013_310324APB_FTO_973536
|
0504013000NRG24300320240523286
|
3043887486
|
31/03/2024
|
Ram Avdhesh Ram
|
Ram Avdhesh Ram
|
0504013WL071212
|
00354
|
PUNB0648500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0504013_020623FTO_214878
|
0504013000NRG24300520230101798
|
2311830560
|
02/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0504013WL009005
|
00176
|
IDIB000D561
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0504013_040723APB_FTO_355002
|
0504013000NRG24300620230219181
|
4962915146
|
04/07/2023
|
BABAN GIRI
|
BABAN GIRI
|
0504013WL015911
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0504013_050723APB_FTO_361563
|
0504013000NRG24300620230220195
|
5742329764
|
05/07/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0504013WL015980
|
00354
|
PUNB0648500
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0504013_050723APB_FTO_361563
|
0504013000NRG24300620230220459
|
5742329766
|
05/07/2023
|
BHUNESWAR RAM
|
BHUNESWAR RAM
|
0504013WL016007
|
00354
|
PUNB0648500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0504013_050723FTO_361583
|
0504013000NRG24300620230222591
|
5742237362
|
05/07/2023
|
RISHI KUMARI
|
RISHI KUMARI
|
0504013WL016139
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
95
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230222868
|
5082808268
|
08/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0504013WL016161
|
00691
|
IPOS0000001
|
684
|
02/09/2023
|
Account closed
|
|
96
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230222986
|
5082808237
|
08/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0504013WL016161
|
00415
|
SBIN0003646
|
684
|
02/09/2023
|
Account closed
|
|
97
|
BH0504013_080723FTO_384028
|
0504013000NRG24300620230223007
|
5082808256
|
08/07/2023
|
ANISH ANSARI
|
ANISH ANSARI
|
0504013WL016161
|
00415
|
SBIN0003646
|
684
|
02/09/2023
|
No Such Account
|
|
98
|
BH0504013_010623APB_FTO_209935
|
0504013000NRG24310520230104271
|
2309997445
|
01/06/2023
|
SHIVJI SINGH
|
SHIVJI SINGH
|
0504013WL009200
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0504013_021123APB_FTO_642994
|
0504013000NRG24311020230336823
|
7265679949
|
02/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0504013WL038908
|
00354
|
PUNB0648500
|
912
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|